Average Number of Employees
12022-12-01 ~ 2023-11-30
12021-12-01 ~ 2022-11-30
Debtors
Current
48,211 GBP2023-11-30
60,051 GBP2022-11-30
Cash at bank and in hand
36,257 GBP2023-11-30
38,003 GBP2022-11-30
Current Assets
84,468 GBP2023-11-30
98,054 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-41,246 GBP2023-11-30
-55,307 GBP2022-11-30
Net Current Assets/Liabilities
43,222 GBP2023-11-30
42,747 GBP2022-11-30
Total Assets Less Current Liabilities
43,222 GBP2023-11-30
42,747 GBP2022-11-30
Net Assets/Liabilities
43,222 GBP2023-11-30
42,747 GBP2022-11-30
Equity
Called up share capital
10 GBP2023-11-30
10 GBP2022-11-30
Retained earnings (accumulated losses)
43,212 GBP2023-11-30
42,737 GBP2022-11-30
Equity
43,222 GBP2023-11-30
42,747 GBP2022-11-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
02022-12-01 ~ 2023-11-30
Computers
02022-12-01 ~ 2023-11-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
112 GBP2022-12-01 ~ 2023-11-30
251 GBP2021-12-01 ~ 2022-11-30
Profit/Loss on Ordinary Activities Before Tax
587 GBP2022-12-01 ~ 2023-11-30
287 GBP2021-12-01 ~ 2022-11-30
Tax Expense/Credit at Applicable Tax Rate
112 GBP2022-12-01 ~ 2023-11-30
55 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Office equipment
6,374 GBP2022-11-30
Computers
1,452 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
7,826 GBP2022-11-30
Property, Plant & Equipment - Other Disposals
Computers
-1,452 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals
-7,826 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
6,374 GBP2022-11-30
Computers
1,452 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
7,826 GBP2022-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-1,452 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-7,826 GBP2022-12-01 ~ 2023-11-30
Other Debtors
Current
44,643 GBP2023-11-30
49,230 GBP2022-11-30
Prepayments/Accrued Income
Current
3,568 GBP2023-11-30
10,821 GBP2022-11-30
Cash and Cash Equivalents
36,257 GBP2023-11-30
38,003 GBP2022-11-30
Corporation Tax Payable
Current
363 GBP2023-11-30
251 GBP2022-11-30
Taxation/Social Security Payable
Current
279 GBP2023-11-30
1,366 GBP2022-11-30
Other Creditors
Current
40,604 GBP2023-11-30
41,540 GBP2022-11-30
Accrued Liabilities/Deferred Income
Current
12,150 GBP2022-11-30
Creditors
Current
41,246 GBP2023-11-30
55,307 GBP2022-11-30